| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263063 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24959100-2 | 25.09.2026 | 264 |
| Contract object: piese de gura uf cu filtru antibacterian entonox = oct 2026 ms=ref 42778=df 177=poz.1077 | ||||||
| DA41227340 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 24959100-2 | 22.09.2026 | 75 |
| Contract object: spray pornire conf.referat nr.33396/11.09.2026 | ||||||
| DA41222586 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24959100-2 | 21.09.2026 | 272 |
| Contract object: produse auto | ||||||
| DA41190573 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24959100-2 | 17.09.2026 | 1,600 |
| Contract object: piesa de gura | ||||||
| DA41191606 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 24959100-2 | 16.09.2026 | 1,743 |
| Contract object: nebulizator (aparat aerosoli) omron c101 essential-pediatrie | ||||||
| DA41180768 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | HELLIMED SRL CUI: 4885207 | furnizare | 24959100-2 | 15.09.2026 | 7,650 |
| Contract object: materiale u.f. | ||||||
| DA41169131 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24959100-2 | 14.09.2026 | 6,260 |
| Contract object: piese de gura entonox - 7020109 /entonox 10 l | ||||||
| DA41161888 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 24959100-2 | 11.09.2026 | 314 |
| Contract object: nebulizator (aparat aerosoli) omron c28 plus (ne-c105-e) | ||||||
| DA41153072 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 24959100-2 | 10.09.2026 | 261 |
| Contract object: aparat aerosoli laica ne2013 cu piston (compresor) | ||||||
| DA41133366 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24959100-2 | 08.09.2026 | 112 |
| Contract object: electro cleaner 400 ml. | ||||||
| DA41114216 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HELLIMED SRL CUI: 4885207 | furnizare | 24959100-2 | 04.09.2026 | 6,500 |
| Contract object: nebulizator de unic pacient convenience kit | ||||||
| DA41114183 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HELLIMED SRL CUI: 4885207 | furnizare | 24959100-2 | 04.09.2026 | 6,500 |
| Contract object: nebulizator de unic pacient convenience kit | ||||||
| DA41116595 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HELLIMED SRL CUI: 4885207 | furnizare | 24959100-2 | 04.09.2026 | 1,625 |
| Contract object: nebulizator de unic pacient convenience kit | ||||||
| DA41086853 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NEOMED SRL CUI: 8728108 | furnizare | 24959100-2 | 02.09.2026 | 1,033 |
| Contract object: aparat de aerosol profesional - lt139 | ||||||
| DA41075707 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24959100-2 | 01.09.2026 | 810 |
| Contract object: piese de gura entonox - 7020109 | ||||||
| DA41084853 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 24959100-2 | 01.09.2026 | 232 |
| Contract object: nebulizator (aparat aerosoli) cu irigator nazal - omron c102 total | ||||||
| DA41065211 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NEOMED SRL CUI: 8728108 | furnizare | 24959100-2 | 31.08.2026 | 260 |
| Contract object: aparat aerosoli cu compresor - rossmax nl100 | ||||||
| DA41051879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MALUCO COM SRL CUI: 9216360 | furnizare | 24959100-2 | 27.08.2026 | 1,368 |
| Contract object: anvelope de iarna si capace - pentru cs ozana tg neamt | ||||||
| DA41054114 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 24959100-2 | 27.08.2026 | 575 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||||
| DA41049142 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 24959100-2 | 26.08.2026 | 825 |
| Contract object: baby haler | ||||||
| DA41048153 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24959100-2 | 26.08.2026 | 1,320 |
| Contract object: piese de gura entonox - 7020109 | ||||||
| DA41036085 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | RECOVERY SYSTEM SRL CUI: 28407056 | furnizare | 24959100-2 | 24.08.2026 | 1,074 |
| Contract object: spray curatare - dezinfectare aparate aer conditionat | ||||||
| DA41025135 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | DEDEMAN SRL CUI: 2816464 | furnizare | 24959100-2 | 20.08.2026 | 264 |
| Contract object: diverse articole | ||||||
| DA41023885 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 24959100-2 | 20.08.2026 | 9,800 |
| Contract object: aparat aerosoli | ||||||
| DA40972968 | ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 | RECOSPORT SRL CUI: 28735800 | furnizare | 24959100-2 | 11.08.2026 | 3,099 |
| Contract object: spray rece 400ml | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct